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 | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 53,280 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 44,520 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:22 AM. |