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 | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 7,940 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 27,300 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 37,310 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:21:58 PM. |