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 | 01/08/2018 | FFC/2018-19/P/31 | Expenditures | 42,630 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/27 | Expenditures | 24,684 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/30 | Expenditures | 3,874 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,080 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:55 AM. |