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 | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 58,142 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,033 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 59,402 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 215,498 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 215,498 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 214,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:43 AM. |