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 | 10/11/2018 | FFC/2018-19/P/4 | Expenditures | 82,413 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/5 | Expenditures | 76,086 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/6 | Expenditures | 184,064 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 29,004 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 160,053 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/8 | Expenditures | 152,928 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 52,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:30 AM. |