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 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 110,317 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/18 | Expenditures | 81,567 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,400 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 161,799 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/14 | Expenditures | 46,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:07 AM. |