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 | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 40,912 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 187,976 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/4 | Expenditures | 88,929 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,500 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 26,855 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 96,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:23 PM. |