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 | 01/12/2018 | FFC/2018-19/P/62 | Expenditures | 31,860 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/63 | Expenditures | 36,216 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/64 | Expenditures | 6,192 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/65 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/66 | Expenditures | 1,474 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/67 | Expenditures | 25,270 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/68 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:51 PM. |