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 | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 300,265 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/65 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 219,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:59 PM. |