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 | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 38,325 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 143,559 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 12,610 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 23,693 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:13 AM. |