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 | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 14,700 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,875 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/17 | Expenditures | 61,492 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 292,788 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 81,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:34 AM. |