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 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 52,027 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 8,975 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 12,775 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,953 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,166 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/22 | Expenditures | 10,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:49 AM. |