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 | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 25,530 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 35,636 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 117,334 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,985 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:09 PM. |