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 | 07/09/2018 | FFC/2018-19/P/1 | Expenditures | 21,337 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 35,665 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 14,050 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 32,250 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 120,048 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 73,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:11 PM. |