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 | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 10,150 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/44 | Expenditures | 20,125 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 15,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 147,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:19 AM. |