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 | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 100,580 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 98,482 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 37,956 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 15,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:44 AM. |