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 | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 264,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/29 | Expenditures | 180,771 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 27,720 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 331,699 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 83,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:14 AM. |