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 | 06/12/2018 | FFC/2018-19/P/57 | Expenditures | 17,740 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/58 | Expenditures | 76,313 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/68 | Expenditures | 36,420 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 6,220 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:57 AM. |