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 | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 13,770 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 18,857 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 12,164 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 17,665 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 12,458 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 17,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:20 AM. |