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 | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 14,262 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 3,325 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:26 PM. |