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 | 01/11/2018 | FFC/2018-19/P/1 | Expenditures | 1,379 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 2,249 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 13,583 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 17,935 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 14,449 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/12 | Expenditures | 13,778 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:47 AM. |