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 | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 24,850 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/41 | Expenditures | 115,500 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 25,375 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/25 | Expenditures | 16,625 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/26 | Expenditures | 29,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:53 PM. |