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 | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 16,125 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 15,330 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 51,909 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/28 | Expenditures | 69,880 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/29 | Expenditures | 17,375 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:13 PM. |