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 | 08/09/2018 | FFC/2018-19/P/31 | Expenditures | 27,650 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 6,547 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 6,547 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 3,350 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 5,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:35 AM. |