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 | 13/10/2018 | FFC/2018-19/P/52 | Expenditures | 13,688 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/53 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/55 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:35 AM. |