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 | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 180,266 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 165,831 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 165,319 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 110,977 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 58,753 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 52,113 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:38 AM. |