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 | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 85,190 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 34,560 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 17,150 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 62,060 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/38 | Expenditures | 46,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:48 AM. |