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 | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 18,105 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/31 | Expenditures | 1,740 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/32 | Expenditures | 1,740 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 82,485 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:54 PM. |