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 | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 26,035 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 25,567 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 36,575 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 71,578 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/15 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:19 PM. |