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 | 05/09/2018 | FFC/2018-19/P/1 | Expenditures | 30,855 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,824 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 81,424 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:07 AM. |