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 | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 28,700 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 25,900 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 243,667 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:46 AM. |