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 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 63,030 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 53,219 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 69,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 62,676 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 204,768 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 54,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:41 PM. |