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 | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 121,181 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 42,450 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 29,180 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 38,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:24 AM. |