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 | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 23,372 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,850 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 52,366 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 25,058 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 49,700 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:47 AM. |