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 | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 440 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:07 PM. |