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 | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 67,620 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 10,700 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 198,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/8 | Expenditures | 337,960 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 63,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:54:29 AM. |