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 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 119,378 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/11 | Expenditures | 155,375 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 62,140 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 43,920 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/12 | Expenditures | 113,093 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/13 | Expenditures | 177,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:15 AM. |