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 | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 17,655 | ||||||||||
Select activity nature | 16/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 62,380 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 62,880 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 29,875 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:29 AM. |