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 | 01/08/2018 | FFC/2018-19/P/36 | Expenditures | 177,907 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,930 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/37 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:15 AM. |