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/8 | Expenditures | 100,029 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 196,860 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 90,747 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 244,339 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,420 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/17 | Expenditures | 226,763 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 194,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:10 AM. |