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 | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 67,275 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/11 | Expenditures | 107,397 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 60,160 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 43,270 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 107,953 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 34,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:33 AM. |