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/3 | Expenditures | 96,983 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,520 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 202,086 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 180,544 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:05 PM. |