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/14 | Expenditures | 96,000 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,200 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 76,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 25,700 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:25 AM. |