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 | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 10,373 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 41,636 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,400 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/38 | Expenditures | 25,950 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/39 | Expenditures | 63,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:43 PM. |