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 | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 50,016 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/26 | Expenditures | 40,203 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 44,290 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 38,036 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/29 | Expenditures | 5,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:14 AM. |