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 | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 7,650 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/42 | Expenditures | 1,093 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/44 | Expenditures | 23,321 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 6,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:05:34 PM. |