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 | 17/12/2018 | FFC/2018-19/P/8 | Expenditures | 16,160 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/82 | Expenditures | 4,242 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/83 | Expenditures | 19,285 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/84 | Expenditures | 4,856 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/85 | Expenditures | 6,503 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/9 | Expenditures | 12,420 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:33 AM. |