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 | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 99,360 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 100 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 17,900 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 99,360 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 4,340 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:40 AM. |