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 | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 7,700 | ||||||||||
Select activity nature | 09/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 10,374 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 18,074 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 38,090 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 115,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:02 PM. |