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/24 | Expenditures | 53,400 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/21 | Expenditures | 157,487 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/22 | Expenditures | 33,075 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/25 | Expenditures | 146,190 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:27 AM. |