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 | 07/09/2018 | FFC/2018-19/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 121,264 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 72,450 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 168,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:26 PM. |