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 | 03/08/2018 | FFC/2018-19/P/26 | Expenditures | 15,100 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/52 | Expenditures | 42,175 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/27 | Expenditures | 708 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/54 | Expenditures | 39,900 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/55 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:16 AM. |