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 | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 8,050 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 17,150 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,550 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 26,138 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 28,892 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 8,425 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 119,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:04 AM. |