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/2 | Expenditures | 17,850 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 11,025 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 80,616 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 74,214 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:24 AM. |