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 | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 30,872 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 97,500 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,890 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/45 | Expenditures | 45,276 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 75,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:14 PM. |