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 | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 153,631 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 47,800 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,660 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/18 | Expenditures | 282,457 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:23 PM. |