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/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 84,901 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:47 PM. |