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 | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 16,250 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 17,070 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,150 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,630 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:03:35 PM. |