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 | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 160,000 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,500 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 96,350 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:46:47 PM. |