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 | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 53,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 39,900 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 75,350 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,722 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 20,230 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 28,653 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 51,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:35 PM. |