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 | 07/10/2018 | FFC/2018-19/P/19 | Expenditures | 53,364 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 53,720 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 55,968 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 194,114 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 186,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:45 PM. |