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 | 04/05/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/24 | Expenditures | 6,720 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 28,756 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/25 | Expenditures | 26,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:40 AM. |