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 | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/6 | Expenditures | 17 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,164 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 8,525 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/33 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:12 AM. |