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 | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 28,184 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 83,999 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 55,104 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/30 | Expenditures | 58,350 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 83,440 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 28,184 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 83,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:59 AM. |