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 | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,510 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,825 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 42,160 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/8 | Expenditures | 23,712 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 12,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:40 PM. |