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 | 07/10/2018 | FFC/2018-19/P/22 | Expenditures | 41,350 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/4 | Expenditures | 26,482 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/5 | Expenditures | 30,629 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/6 | Expenditures | 8,791 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/7 | Expenditures | 28,536 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/8 | Expenditures | 9,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:45 AM. |