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 | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 52,779 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 142,824 | ||||||||||
Select activity nature | 23/05/2018 | SFCV/2018-19/P/5 | Expenditures | 143,175 | ||||||||||
Select activity nature | 23/05/2018 | SFCV/2018-19/P/6 | Expenditures | 68,112 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/6 | Expenditures | 94,785 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/7 | Expenditures | 55,670 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/8 | Expenditures | 59,592 | ||||||||||
Select activity nature | 31/05/2018 | SFCV/2018-19/P/7 | Expenditures | 5,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:12:13 PM. |