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 | 55,300 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/2 | Expenditures | 236,207 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/3 | Expenditures | 73,001 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/4 | Expenditures | 86,169 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:49 AM. |