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 | 04/05/2018 | FFC/2018-19/P/41 | Expenditures | 146,908 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,560 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,779 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/43 | Expenditures | 4,303 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,162 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,629 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 16,099 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 16,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:03 AM. |