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 | 04/12/2018 | FFC/2018-19/P/64 | Expenditures | 102,652 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/87 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 80,614 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/63 | Expenditures | 38,977 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/74 | Expenditures | 192,067 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/83 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:03 AM. |