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 | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 219,478 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 179,539 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 39,850 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,406 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,990 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 55,643 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:05 AM. |