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 | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 38,112 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/6 | Expenditures | 98,362 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 98,700 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/42 | Expenditures | 5,405 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:24 AM. |