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 | 11/11/2018 | FFC/2018-19/P/45 | Expenditures | 29,320 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/46 | Expenditures | 29,320 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/47 | Expenditures | 33,204 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,660 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 59,698 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 58,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:09 AM. |