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 | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 41,365 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,350 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 133,977 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/18 | Expenditures | 12,480 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 9,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:45 AM. |