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/16 | Expenditures | 65,203 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 57,725 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 40,438 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 68,718 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 8,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:08 PM. |