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 | 01/05/2018 | FFC/2018-19/P/74 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,950 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 20,400 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 17,195 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,300 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 102,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:10 PM. |