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/12 | Expenditures | 102,976 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 66,489 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,089 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 50,435 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 67,500 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 114,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:29 AM. |