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 | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 331,103 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 276,366 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 75,797 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 6,902 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 45,500 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 62,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:02 AM. |