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 | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 26,401 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/22 | Expenditures | 2,801 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/23 | Expenditures | 41,412 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/24 | Expenditures | 81,395 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/25 | Expenditures | 15,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:58 AM. |