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 | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 89,900 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 180,718 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 239,202 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 199,416 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:11 AM. |