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 | 20/07/2018 | FFC/2018-19/P/31 | Expenditures | 26,250 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/32 | Expenditures | 26,250 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/33 | Expenditures | 40,475 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/72 | Expenditures | 26,250 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 42,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:45 AM. |