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 | 24/11/2018 | FFC/2018-19/P/46 | Expenditures | 92,177 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/47 | Expenditures | 7,340 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/49 | Expenditures | 99,564 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/50 | Expenditures | 8,927 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/52 | Expenditures | 7,304 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/48 | Expenditures | 22,700 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/51 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:42 AM. |