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 | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 49,479 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 133,691 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 62,200 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/19 | Expenditures | 29,349 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/20 | Expenditures | 58,975 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:00 PM. |