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 | 13/12/2018 | FFC/2018-19/P/37 | Expenditures | 144,721 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/38 | Expenditures | 167,801 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/39 | Expenditures | 15,207 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/40 | Expenditures | 183,723 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/41 | Expenditures | 14,069 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 55,546 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/42 | Expenditures | 112,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:54 AM. |