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 | 20/08/2018 | FFC/2018-19/P/63 | Expenditures | 12,820 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/64 | Expenditures | 22,810 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/65 | Expenditures | 2,744 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/66 | Expenditures | 11,810 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/67 | Expenditures | 25,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:38 AM. |