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 | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 48,330 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 19,950 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 102,891 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 78,768 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,490 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 66,185 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 24,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:57 PM. |