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 | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 8,100 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 16,350 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 13,265 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/27 | Expenditures | 98,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:05 PM. |