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 | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 21,095 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 78,840 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 70,680 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,028 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/15 | Expenditures | 6,492 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:31 PM. |