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 | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 194,473 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 194,473 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 197,713 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 133,812 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 101,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:36 PM. |