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 | 02/11/2018 | FFC/2018-19/P/48 | Expenditures | 3,478 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 116,600 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/9 | Expenditures | 110,898 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 140,183 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 102,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:50 AM. |