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 | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 128,186 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,025 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 37,167 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/33 | Expenditures | 23,623 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/24 | Expenditures | 36,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:16 PM. |