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 | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 24,850 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 108,150 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 25,506 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 55,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:18 AM. |