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 | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 85,145 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 207,061 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/10 | Expenditures | 77,840 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/11 | Expenditures | 217,384 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 49,689 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/13 | Expenditures | 12,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:13 PM. |