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 | 02/12/2018 | FFC/2018-19/P/41 | Expenditures | 78,984 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 70,200 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/42 | Expenditures | 58,320 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/45 | Expenditures | 201,600 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/47 | Expenditures | 180,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:05 PM. |