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 | 150,805 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/11 | Expenditures | 177,215 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/12 | Expenditures | 183,680 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,250 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:14 AM. |