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 | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 37,187 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 16,549 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 47,053 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 38,150 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 73,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:43 PM. |