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 | 12/10/2018 | FFC/2018-19/P/30 | Expenditures | 32,952 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/72 | Expenditures | 25,848 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 28,196 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:02:22 AM. |