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 | 12/12/2018 | FFC/2018-19/P/42 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/48 | Expenditures | 20,551 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/49 | Expenditures | 32,200 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 48,993 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/14 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:21:31 AM. |