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 | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 57,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 73,357 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 31,848 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:16 AM. |