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 | 11/12/2018 | FFC/2018-19/P/40 | Expenditures | 36,673 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 18,572 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/42 | Expenditures | 14,301 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 29,700 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,590 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 36,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:01 PM. |