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 | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 57,251 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 57,251 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,180 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 108,534 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 108,534 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 158,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:48 AM. |