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 | 01/12/2018 | FFC/2018-19/P/10 | Expenditures | 34,270 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/6 | Expenditures | 23,003 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,732 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/11 | Expenditures | 10,806 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/2 | Expenditures | 18,160 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/4 | Expenditures | 35,200 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/8 | Expenditures | 7,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:34 PM. |