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 | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 215,900 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 130,600 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 173,495 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 135,010 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 120,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:51 PM. |