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 | 02/11/2018 | FFC/2018-19/P/1 | Expenditures | 53,200 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 80,850 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 170,236 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,550 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,234 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:44 AM. |