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 | 01/06/2018 | FFC/2018-19/P/34 | Expenditures | 25,290 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/37 | Expenditures | 36,575 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 16,600 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/33 | Expenditures | 46,030 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/35 | Expenditures | 32,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:00 AM. |