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 | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 48,526 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,750 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,275 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 39,750 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,040 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:31 AM. |