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/10 | Expenditures | 88.5 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 170,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 18,270 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 21,250 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,636 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 3,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:37 AM. |