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 | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 225,308 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 32,276 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,045 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/8 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:37 AM. |