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 | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,450 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 30,979 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 27,943 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 125,534 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 35,190 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:42 AM. |