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 | 05/09/2018 | FFC/2018-19/P/15 | Expenditures | 186,384 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 63,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 194,855 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 50,530 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 162,780 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 81,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:28 AM. |