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 | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 91,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 34,786 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 48,768 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 23,263 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 38,037 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 44,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:08:24 AM. |