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 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 68,251 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 23,140 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 106,026 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 112,855 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/28 | Expenditures | 106,495 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:14 PM. |