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 | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 87,416 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,399 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/40 | Expenditures | 47,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 136,601 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 47,013 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,850 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 51,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:33 AM. |