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 | 07/12/2018 | FFC/2018-19/P/3 | Expenditures | 1,080 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/4 | Expenditures | 12,930 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/5 | Expenditures | 20,038 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 14,434 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/7 | Expenditures | 20,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:41 AM. |