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 | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 15,200 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 25,671 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/21 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:27 AM. |