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 | 01/12/2018 | FFC/2018-19/P/6 | Expenditures | 45,254 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 4,945 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,300 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/9 | Expenditures | 11,861 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:15 PM. |