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 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 32,879 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 45,430 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 40,620 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 28,198 | ||||||||||
Select activity nature | 07/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 4,150 | ||||||||||
Select activity nature | 07/08/2018 | OWN/2018-19/P/2 | Expenditures | 1,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:41:37 PM. |