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 | 68,476 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 17,375 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 47,200 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 29,530 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 69,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:29 PM. |