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 | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 14,108 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 17,360 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/14 | Expenditures | 6,100 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 9,753 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 5,243 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:31:23 PM. |