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 | 08/12/2018 | FFC/2018-19/P/4 | Expenditures | 237,141 | ||||||||||
Select activity nature | 16/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 130,250 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/5 | Expenditures | 230,292 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 96,370 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 12,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:31 PM. |