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/9 | Expenditures | 93,580 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,500 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/48 | Expenditures | 36,500 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:56 AM. |