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 | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 34,282 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,625 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,990 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/46 | Expenditures | 170,401 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/48 | Expenditures | 67,608 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/49 | Expenditures | 147,659 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/50 | Expenditures | 64,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:31 AM. |