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 | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 43,680 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,320 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 45,725 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/5 | Expenditures | 109,200 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 28,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:41 AM. |