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 | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 20,750 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 8,050 | ||||||||||
Select activity nature | 10/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,577 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/45 | Expenditures | 1,750 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/46 | Expenditures | 83,024 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/47 | Expenditures | 51,783 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:50 AM. |