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 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 79,419 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 24,300 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/3 | Expenditures | 42,757 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/4 | Expenditures | 40,020 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/5 | Expenditures | 11,350 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:06 PM. |