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 | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 66,975 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 35,427 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 50,047 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 17,975 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 35,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:22 AM. |