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 | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 16,625 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 64,974 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,925 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 27,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:44 AM. |