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 | 17/10/2018 | FFC/2018-19/P/1 | Expenditures | 30,335 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/5 | Expenditures | 39,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:36 PM. |