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 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,170 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 7,548 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 11,276 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 1,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:43 AM. |