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 | 10/12/2018 | FFC/2018-19/P/25 | Expenditures | 133,016 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/26 | Expenditures | 133,133 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 284,974 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 159,004 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/29 | Expenditures | 149,289 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/30 | Expenditures | 198,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:52 AM. |