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 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 284,915 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 11,127 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,261 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/37 | Expenditures | 5,403 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 17,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:21 PM. |