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/19 | Expenditures | 79,920 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/1 | Expenditures | 88,074 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 113,562 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 126,869 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 61,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:15 AM. |