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 | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 175,555 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/8 | Expenditures | 115,355 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 61,567 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 19,257 | ||||||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/7 | Expenditures | 87,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:14 PM. |