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 | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 26,470 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 2,832 | ||||||||||
Select activity nature | 09/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 161,280 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/39 | Expenditures | 14,010 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/40 | Expenditures | 110,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:23 PM. |