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 | 10/12/2018 | FFC/2018-19/P/44 | Expenditures | 183,891 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,920 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 80,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/45 | Expenditures | 48,375 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/59 | Expenditures | 66,714 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/61 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:08 AM. |