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 | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 15,303 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/24 | Expenditures | 12,240 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/47 | Expenditures | 40,698 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/48 | Expenditures | 78,159 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/14 | Expenditures | 5,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:25 PM. |