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 | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 19,840 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 26,240 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 105,745 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:11 PM. |