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 | 11/05/2018 | FFC/2018-19/P/73 | Expenditures | 24,950 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/74 | Expenditures | 28,150 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/75 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/76 | Expenditures | 10,030 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/77 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:53 AM. |