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 | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 54,871 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 44,282 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,204 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 90,363 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 198,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:57 PM. |