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 | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 8,640 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 18,030 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 23,305 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 11,452 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 40,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:48 AM. |