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 | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 87,201 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,960 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 3,254 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 111,496 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/14 | Expenditures | 20,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:42 AM. |