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 | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/21 | Expenditures | 18,678 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 13,650 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/35 | Expenditures | 22,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:09 AM. |