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 | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 44,194 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,350 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/13 | Expenditures | 129,900 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/14 | Expenditures | 69,500 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 13,800 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/22 | Expenditures | 8,850 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 101,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:11 AM. |