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/56 | Expenditures | 98,879 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/57 | Expenditures | 48,720 | ||||||||||
Select activity nature | 10/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/58 | Expenditures | 2,540 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/59 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/60 | Expenditures | 4,600 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/61 | Expenditures | 78,920 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/62 | Expenditures | 78,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:43 AM. |