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 | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 3,011 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 8,325 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 3,553 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:32 PM. |