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 | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 71,866 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 66,123 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 55,884 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 69,538 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 62,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:32 PM. |