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 | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 121,667 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 135,043 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 120,437 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 16,010 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 99,120 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:42 PM. |