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 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 24,245 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 39,564 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 44,100 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 53,106 | ||||||||||
Select activity nature | 07/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,895 | ||||||||||
Select activity nature | 07/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:36 PM. |