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 | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,300 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,325 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,188 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 8,200 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 10,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:18 AM. |