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 | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 117,531 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 48,493 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/14 | Expenditures | 3,236 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/20 | Expenditures | 86,298 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 2,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:19 PM. |