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 | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 24,160 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 51,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 57,200 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:54:28 PM. |