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 | 02/08/2018 | FFC/2018-19/P/24 | Expenditures | 38,556 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 28,950 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/18 | Expenditures | 5,625 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 29,504 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 4,397 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:11 AM. |