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 | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 32,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 38,600 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 32,120 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 31,260 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:55 PM. |