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 | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 16,513 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 2,650 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 14,757 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 2,085 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:50 AM. |