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 | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 159,625 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,950 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 8,080 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,635 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 7,905 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 153,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:25 PM. |