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 | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 174,221 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/51 | Expenditures | 11,725 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/52 | Expenditures | 11,725 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/53 | Expenditures | 11,725 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,935 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,846 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/37 | Expenditures | 16,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:51 PM. |