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 | 16/11/2018 | FFC/2018-19/P/42 | Expenditures | 9,975 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/34 | Expenditures | 52,913 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/36 | Expenditures | 33,363 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/41 | Expenditures | 56,595 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 18,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:30 AM. |