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 | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 78,140 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/36 | Expenditures | 27,117 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/37 | Expenditures | 16,200 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,435 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/38 | Expenditures | 39,625 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/39 | Expenditures | 18,991 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/40 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:00:16 AM. |