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 | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 26,307 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,311 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 95,806 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 99,091 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:44 AM. |