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 | 31/10/2018 | FFC/2018-19/P/41 | Expenditures | 50,505 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/42 | Expenditures | 31,525 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/43 | Expenditures | 113,785 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/44 | Expenditures | 37,321 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/45 | Expenditures | 53,775 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/46 | Expenditures | 8,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:53 PM. |