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 | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 20,750 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 17,348 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 17,348 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 17,348 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 17,348 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 25,900 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:21:24 AM. |