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 | 03/07/2018 | FFC/2018-19/P/20 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/21 | Expenditures | 19,640 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/22 | Expenditures | 12,040 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/23 | Expenditures | 2,752 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/24 | Expenditures | 11,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:59 AM. |