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 | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 316,639 | ||||||||||
Select activity nature | 15/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,019 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/10 | Expenditures | 169,309 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/5 | Expenditures | 198,559 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/9 | Expenditures | 191,042 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 81,961 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 138,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:20 AM. |