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 | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 13,200 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 8,800 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 44,319 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 62,990 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 54,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:27 PM. |