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 | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 450 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/23 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/38 | Expenditures | 544 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/39 | Expenditures | 1,088 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/40 | Expenditures | 52,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:58 AM. |