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 | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 16,457 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/32 | Expenditures | 98,300 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/51 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:47 AM. |