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/13 | Expenditures | 24,480 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/14 | Expenditures | 49,934 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 57,006 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 1,444 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 72,450 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,075 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 38,108 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 97,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:18 AM. |