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 | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 40,295 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/14 | Expenditures | 42,093 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,070 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,777 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:08 PM. |