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 | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 47,250 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 141,960 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/4 | Expenditures | 64,428 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:18 AM. |