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 | 13/12/2018 | FFC/2018-19/P/78 | Expenditures | 2,949 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/79 | Expenditures | 13,894 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/80 | Expenditures | 5,626 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/81 | Expenditures | 5,585 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/82 | Expenditures | 3,276 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/83 | Expenditures | 7,950 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/84 | Expenditures | 6,510 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/85 | Expenditures | 14,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:42 AM. |