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 | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 28,040 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 47,791 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 37,227 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 39,900 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 94,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:23 PM. |