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 | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 22,150 | 28/09/2018 | 4THSFC/2018-19/C/1 | 20,719 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/26 | Expenditures | 13,009 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/27 | Expenditures | 54,936 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:03 PM. |