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 | 15/08/2018 | FFC/2018-19/P/8 | Expenditures | 94,875 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,175 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 54,200 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 46,700 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:40:13 AM. |