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 | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 40,004 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 56,441 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 63,214 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,248 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 65,556 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 84,559 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 153,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:09:51 PM. |