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 | 01/12/2018 | FFC/2018-19/P/25 | Expenditures | 48,500 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 62,200 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:35 AM. |