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 | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 56,350 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 89,376 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 70,611 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 15,952 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/18 | Expenditures | 14,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:38 PM. |