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 | 19/12/2018 | FFC/2018-19/P/7 | Expenditures | 179,440 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 42,750 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 3,075 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,800 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 43,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:32 AM. |