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 | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 73,737 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,625 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 105,252 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 37,234 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,515 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:48 AM. |