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 | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 92,200 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 44,800 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 62,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:36 AM. |