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 | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 178,082 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 168,005 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 219,866 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/7 | Expenditures | 179,974 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:00 PM. |