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 | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 99,360 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 99,360 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 11,420 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 18,312 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 40,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:58 AM. |