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 | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 115,020 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 27,552 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 105,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:56 AM. |