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 | 01/05/2018 | FFC/2018-19/P/38 | Expenditures | 105,937 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/18 | Expenditures | 825 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/39 | Expenditures | 58,118 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/40 | Expenditures | 92,985 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 53,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:25 AM. |