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 | 14/11/2018 | FFC/2018-19/P/2 | Expenditures | 8,925 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/6 | Expenditures | 22,908 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,884 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/5 | Expenditures | 16,769 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/4 | Expenditures | 63,538 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/17 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:30 AM. |