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 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 267,036 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 71,999 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 34,650 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:10 AM. |