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 | 18/09/2018 | FFC/2018-19/P/66 | Expenditures | 7,310 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/67 | Expenditures | 76,797 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/68 | Expenditures | 13,910 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/51 | Expenditures | 8,670 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/52 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/53 | Expenditures | 95,718 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/54 | Expenditures | 17,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:05 AM. |