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/40 | Expenditures | 367,311 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 486,689 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/39 | Expenditures | 370,492 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/43 | Expenditures | 450,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 450,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:57 PM. |