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 | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 10,475 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 101,745 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 15,023 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,506 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:36 PM. |