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 | 25/08/2018 | FFC/2018-19/P/1 | Expenditures | 83,579 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/18 | Expenditures | 115,537 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/2 | Expenditures | 201,775 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/3 | Expenditures | 108,073 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/6 | Expenditures | 90,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:31 PM. |