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 | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 18,900 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,820 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,400 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:42 AM. |