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 | 10/10/2018 | FFC/2018-19/P/1 | Expenditures | 23,075 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,690 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 41,178 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 23,936 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:47 AM. |