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 | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 24,480 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 41,569 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 96,800 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/1 | Expenditures | 10,900 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:45 AM. |