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 | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 150,838 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 148,036 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 188,264 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/14 | Expenditures | 94,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:46 PM. |