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 | 14/11/2018 | FFC/2018-19/P/98 | Expenditures | 229,305 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/99 | Expenditures | 208,892 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/96 | Expenditures | 85,420 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/97 | Expenditures | 112,003 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/95 | Expenditures | 86,820 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/100 | Expenditures | 168,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:08 AM. |