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 | 01/09/2018 | FFC/2018-19/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/48 | Expenditures | 17,717 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/49 | Expenditures | 18,569 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/50 | Expenditures | 10,780 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,063 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/52 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:50:35 AM. |