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 | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 247,789 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,355 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 232,919 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/31 | Expenditures | 245,673 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 247,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:47 PM. |