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 | 174,315 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 147,800 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 42,852 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 70,451 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/16 | Expenditures | 37,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 81,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:14 AM. |