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 | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 32,479 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 29,332 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 33,058 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 36,059 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:00 AM. |