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 | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,150 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/77 | Expenditures | 25,870 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 39,616 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/102 | Expenditures | 1,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:15 PM. |