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 | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 36,960 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 1,878 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 1,275 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 111,713 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:16 AM. |