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 | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 177,319 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/21 | Expenditures | 9,169 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/22 | Expenditures | 25,300 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:16 PM. |