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 | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 134,246 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/9 | Expenditures | 45,775 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,807 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,450 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 21,250 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 49,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:39 PM. |