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 | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 49,600 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 45,252 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 264,143 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/35 | Expenditures | 66,367 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/36 | Expenditures | 10,175 | ||||||||||
Select activity nature | 23/12/2018 | FFC/2018-19/P/10 | Expenditures | 50,175 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:45 AM. |