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 | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 48,500 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 90,475 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 119,651 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/35 | Expenditures | 32,274 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 167,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:54 PM. |