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 | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 171,500 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 192,414 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/53 | Expenditures | 141,720 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 131,400 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 56,740 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/8 | Expenditures | 89,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:55 PM. |