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/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 14,732 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 36,750 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:42 PM. |