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 | 02/07/2018 | FFC/2018-19/P/14 | Expenditures | 28,200 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/15 | Expenditures | 28,300 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/16 | Expenditures | 49,800 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:09 AM. |