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 | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 153,450 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 26,245 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 180,173 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 80,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 54,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:47 AM. |