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 | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 57,763 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 40,246 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,250 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/18 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:14 AM. |