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 | 06/07/2018 | FFC/2018-19/P/56 | Expenditures | 260,716 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/64 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/57 | Expenditures | 37,400 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/58 | Expenditures | 38,974 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/59 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:03 AM. |