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 | 13/08/2018 | FFC/2018-19/P/59 | Expenditures | 32,865 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/60 | Expenditures | 12,710 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/55 | Expenditures | 7,440 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/56 | Expenditures | 34,825 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/61 | Expenditures | 31,800 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:56 AM. |