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 | 05/08/2018 | FFC/2018-19/P/2 | Expenditures | 36,151 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 13,125 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 23,450 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 22,544 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/3 | Expenditures | 8,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:14 AM. |