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/20 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,738 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,998 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 94,767 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:44 AM. |