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 | 07/10/2018 | FFC/2018-19/P/8 | Expenditures | 233,751 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 169,850 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 171,252 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 177,613 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 275,510 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 98,214 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 155,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:08 AM. |