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 | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 11,625 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 2,101 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/33 | Expenditures | 3,822 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/36 | Expenditures | 3,369 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/34 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:03 PM. |