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 | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 55,753 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,460 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,590 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,660 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 349,846 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 242,939 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 180,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:57 AM. |