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 | 14/12/2018 | FFC/2018-19/P/5 | Expenditures | 65,878 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/8 | Expenditures | 62,163 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/2 | Expenditures | 73,764 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 115,210 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 637.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:20 AM. |