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/3 | Expenditures | 8,598 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/25 | Expenditures | 64,500 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/28 | Expenditures | 30,163 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/29 | Expenditures | 23,867 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 4,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:48 PM. |