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 | 15/11/2018 | FFC/2018-19/P/107 | Expenditures | 56,185 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/122 | Expenditures | 80,750 | ||||||||||
Select activity nature | 24/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 201,450 | ||||||||||
Select activity nature | 24/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 45,600 | ||||||||||
Select activity nature | 25/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:29 AM. |