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 | 07/10/2018 | FFC/2018-19/P/19 | Expenditures | 23,233 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/20 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 31,680 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 19,600 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 3,801 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 190,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:51 PM. |