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 | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 86,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,830 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 29,622 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/2 | Expenditures | 182,151 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/3 | Expenditures | 23,298 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/4 | Expenditures | 17,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:39 PM. |