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 | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 104,120 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 75,800 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/27 | Expenditures | 68,278 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/28 | Expenditures | 20,132 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 147,368 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:12 PM. |