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 | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 162,150 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 162,988 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 8,072 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 29,325 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 239.25 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:05 PM. |