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 | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 72,525 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/27 | Expenditures | 69,100 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/29 | Expenditures | 80,287 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,660 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:00 AM. |