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 | 25/09/2018 | FFC/2018-19/P/29 | Expenditures | 48,030 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/30 | Expenditures | 6,825 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 80,909 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/33 | Expenditures | 50,604 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/34 | Expenditures | 65,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:50 AM. |