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 | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 126,378 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/40 | Expenditures | 14,805 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/41 | Expenditures | 32,291 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 66,800 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 133,217 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 4,358 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:38 AM. |