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/25 | Expenditures | 153,873 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 171,843 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 317,712 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 219,448 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/103 | Expenditures | 354 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 171,314 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/47 | Expenditures | 233,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:53 PM. |