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 | 16/09/2018 | FFC/2018-19/P/1 | Expenditures | 18,760 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/2 | Expenditures | 10,830 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/3 | Expenditures | 157,270 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/4 | Expenditures | 16,663 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/5 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:54 AM. |