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 | 13/08/2018 | FFC/2018-19/P/49 | Expenditures | 30,734 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/54 | Expenditures | 29,575 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/55 | Expenditures | 76,800 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/62 | Expenditures | 27,730 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:17 AM. |