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 | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 223,104 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 221,280 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 40,192 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 12,075 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 30,275 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 144,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:22 PM. |