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 | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 160,059 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 29,129 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 31,260 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 49,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:17 AM. |