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 | 03/12/2018 | FFC/2018-19/P/39 | Expenditures | 9,450 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 8,050 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 32,413 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/44 | Expenditures | 25,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:40 AM. |