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 | 02/12/2018 | FFC/2018-19/P/17 | Expenditures | 36,480 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/18 | Expenditures | 36,650 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 36,790 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 36,450 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,780 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 36,560 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 36,300 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:42:38 AM. |