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 | 20/08/2018 | FFC/2018-19/P/29 | Expenditures | 11,350 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 36,950 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 15,292 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 6,372 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 19,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:12 AM. |