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/6 | Expenditures | 985,848 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 108,400 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 218,102 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 54,061 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 175,465 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 162,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:24 PM. |