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 | 06/12/2018 | FFC/2018-19/P/41 | Expenditures | 98,560 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/36 | Expenditures | 72,125 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/38 | Expenditures | 12,933 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 61,600 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 96,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:08:40 AM. |