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 | 06/09/2018 | FFC/2018-19/P/1 | Expenditures | 117,526 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 82,160 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,800 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 85,921 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:06 AM. |