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 | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 41,681 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,999 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 94,540 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 94,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:24 AM. |