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 | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 33,704 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 88,079 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/69 | Expenditures | 12,220 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/71 | Expenditures | 11,493 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/55 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:12 AM. |