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 | 01/10/2018 | FFC/2018-19/P/45 | Expenditures | 12,240 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/46 | Expenditures | 123,821 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/47 | Expenditures | 22,510 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/48 | Expenditures | 13,260 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/49 | Expenditures | 132,447 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/50 | Expenditures | 24,090 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:46 PM. |