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 | 13/08/2018 | FFC/2018-19/P/35 | Expenditures | 16,590 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/36 | Expenditures | 135,010 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/37 | Expenditures | 209,961 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/42 | Expenditures | 15,179 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/41 | Expenditures | 26,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:15 AM. |