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/26 | Expenditures | 10,847 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/34 | Expenditures | 9,149 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/39 | Expenditures | 10,003 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,400 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 19,587 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 12,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:25 PM. |