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 | 12/09/2018 | FFC/2018-19/P/41 | Expenditures | 174,030 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/43 | Expenditures | 232,174 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/33 | Expenditures | 51,750 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/34 | Expenditures | 59,010 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/42 | Expenditures | 22,925 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/44 | Expenditures | 42,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:30 PM. |