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 | 16/07/2018 | FFC/2018-19/P/12 | Expenditures | 81,523 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 1,405 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 81,523 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 29,089 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:39 PM. |