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 | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 70,840 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 19,250 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 97,199 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 26,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 14,153 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 6,300 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 36,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:14 AM. |