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 | 02/08/2018 | FFC/2018-19/P/40 | Expenditures | 210,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/47 | Expenditures | 48 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 31,645 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 73,963 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 260,345 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/41 | Expenditures | 210,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:03 AM. |