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 | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 25,692 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 7,790 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 5,886 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/33 | Expenditures | 32,640 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 113,464 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 84,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:23 PM. |