Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 5,861 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 56,910 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 42,549 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 266,904 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/8 | Expenditures | 40,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:53 AM. |