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 | 04/07/2018 | FFC/2018-19/P/68 | Expenditures | 14,300 | ||||||||||
Select activity nature | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/21 | Expenditures | 18,725 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/20 | Expenditures | 83,175 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/69 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:50 PM. |