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 | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 42,500 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 62,075 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/15 | Expenditures | 32,500 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 28,560 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 76,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:28 PM. |