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 | 04/12/2018 | FFC/2018-19/P/4 | Expenditures | 12,445 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 24,253 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/5 | Expenditures | 9,200 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/1 | Expenditures | 7,800 | ||||||||||
Select activity nature | 25/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:48 AM. |