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 | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 111,000 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,015 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 23,780 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 56,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:20 PM. |