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 | 09/10/2018 | FFC/2018-19/P/35 | Expenditures | 18,475 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 2,330 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 18,270 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:41 AM. |