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 | 06/08/2018 | FFC/2018-19/P/53 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/28 | Expenditures | 29,268 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/54 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/55 | Expenditures | 5,680 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/56 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:56 PM. |