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 | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 21,182 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/40 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 31,904 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 13,770 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 20,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:32 PM. |