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 | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 22,235 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 44,690 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 72,232 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 58,102 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:55 PM. |