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 | 18/08/2018 | FFC/2018-19/P/44 | Expenditures | 30,080 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/45 | Expenditures | 20,660 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/46 | Expenditures | 15,850 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/47 | Expenditures | 47,600 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/43 | Expenditures | 134,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:33 AM. |