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 | 02/09/2018 | FFC/2018-19/P/7 | Expenditures | 11,500 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,468 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,625 | ||||||||||
Select activity nature | 08/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 33,600 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:34 AM. |