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 | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 37,600 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/41 | Expenditures | 29,599 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/42 | Expenditures | 2,964 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/43 | Expenditures | 61,813 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/44 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:26 PM. |