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 | 17/11/2018 | FFC/2018-19/P/72 | Expenditures | 13,650 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/73 | Expenditures | 19,157 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/74 | Expenditures | 146,300 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/75 | Expenditures | 47,865 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 39,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:40 AM. |