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 | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 24,454 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 22,928 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 121,605 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 26,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:59 AM. |