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 | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 67,470 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,929 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 45,049 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:07 AM. |