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 | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 9,450 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 18,775 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/37 | Expenditures | 90,300 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/38 | Expenditures | 3,072 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/39 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:48 AM. |