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 | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 9,100 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 31,483 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 24,558 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 158,963 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/18 | Expenditures | 25,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:56 PM. |