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 | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 16,560 | ||||||||||
Select activity nature | 07/08/2018 | SFCV/2018-19/P/47 | Expenditures | 66,708 | ||||||||||
Select activity nature | 07/08/2018 | SFCV/2018-19/P/71 | Expenditures | 8,694 | ||||||||||
Select activity nature | 08/08/2018 | SFCV/2018-19/P/48 | Expenditures | 129,407 | ||||||||||
Select activity nature | 08/08/2018 | SFCV/2018-19/P/49 | Expenditures | 26,273 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 203,836 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 39,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:15 PM. |