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 | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 26,025 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 62,458 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 43,808 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 149,940 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:21 AM. |