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 | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 144,036 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 70,435 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 34,450 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 108,576 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,206 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:44 AM. |