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 | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 29,975 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 35,150 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/3 | Expenditures | 57,420 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/8 | Expenditures | 120,525 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 32,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:22 AM. |