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 | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 81,645 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 93,730 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 20,145 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/109 | Expenditures | 26,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:51 AM. |