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 | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 9,750 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 35,353 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 22,705 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 82,336 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 32,394 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:14 AM. |