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 | 14/08/2018 | FFC/2018-19/P/35 | Expenditures | 29,870 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/36 | Expenditures | 30,160 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/40 | Expenditures | 74,210 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/41 | Expenditures | 473 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/49 | Expenditures | 73,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:07 PM. |