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 | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 98,900 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 51,000 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/18 | Expenditures | 98,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 36,807 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/25 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:06 AM. |