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 | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 33,300 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:05:20 AM. |