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 | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 966 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/29 | Expenditures | 966 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/52 | Expenditures | 700 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/56 | Expenditures | 700 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,250 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 7,800 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/30 | Expenditures | 2,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:42 AM. |