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 | 21/08/2018 | FFC/2018-19/P/55 | Expenditures | 157,850 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/56 | Expenditures | 395,550 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 34,750 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 215,552 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/49 | Expenditures | 1,020,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:03 AM. |