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 | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/24 | Expenditures | 140,090 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/25 | Expenditures | 36,950 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 155,686 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/27 | Expenditures | 32,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:52 AM. |