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 | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 12,571 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 41,160 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 34,574 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 41,160 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/26 | Expenditures | 97,200 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/24 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:48 AM. |