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 | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 181,484 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 192,430 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 125,695 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 34,868 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/23 | Expenditures | 34,868 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:44 PM. |