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 | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 83,200 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/21 | Expenditures | 2,825 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:33:54 AM. |