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 | 24/09/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/2 | Expenditures | 15,708 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 9,430 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 180,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:41 PM. |