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 | 08/05/2018 | FFC/2018-19/P/11 | Expenditures | 224,581 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/12 | Expenditures | 605,375 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,305 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 246,771 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:38 PM. |