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 | 17/12/2018 | FFC/2018-19/P/3 | Expenditures | 70,763 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/37 | Expenditures | 26,546 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 20,553 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 18,800 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 20,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:56 PM. |