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 | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 247,716 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 259,247 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 112,926 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 84,153 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 92,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:21 AM. |