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 | 01/09/2018 | FFC/2018-19/P/53 | Expenditures | 2,070 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/49 | Expenditures | 11,822 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/52 | Expenditures | 4,234 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/45 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/46 | Expenditures | 32,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:09 AM. |