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 | 10/06/2018 | FFC/2018-19/P/2 | Expenditures | 64,800 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/3 | Expenditures | 105,600 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/4 | Expenditures | 23,100 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/5 | Expenditures | 41,400 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/6 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:29 AM. |