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 | 09/08/2018 | FFC/2018-19/P/2 | Expenditures | 36,894 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/3 | Expenditures | 36,134 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 37,464 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 36,984 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 36,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:01 PM. |