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 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 8,300 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 5,175 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,175 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 36,976 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 14,156 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 14,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:58 AM. |