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 | 04/09/2018 | FFC/2018-19/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 54,200 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:52 AM. |