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 | 28/05/2018 | FFC/2018-19/P/16 | Expenditures | 69,611 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/17 | Expenditures | 131,750 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/18 | Expenditures | 42,175 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/19 | Expenditures | 23,647 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/20 | Expenditures | 17,360 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/21 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:19 AM. |