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 | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 10,344 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 932 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 191,581 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 3,484 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 3,315 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 33,250 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:09 AM. |