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 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 29,400 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 216,753 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 26,541 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,190 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:41:51 AM. |