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 | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 105,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 97,350 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 80,105 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 49,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:35 AM. |