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 | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 19,110 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 19,210 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 4,850 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 4,850 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:09 AM. |