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 | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 89,736 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 87,015 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 78,989 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 128,872 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:47 AM. |