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 | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 34,150 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/3 | Expenditures | 26,500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,962 | ||||||||||
Select activity nature | 21/09/2018 | OWN/2018-19/P/4 | Expenditures | 722 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,453 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 147,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:06 AM. |