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 | 02/07/2018 | FFC/2018-19/P/32 | Expenditures | 12,300 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/33 | Expenditures | 98,460 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/34 | Expenditures | 56,100 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/35 | Expenditures | 21,400 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/36 | Expenditures | 10,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:10 PM. |