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 | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 114,635 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 84,237 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 49,350 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 24,300 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:41 AM. |