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/43 | Expenditures | 122,040 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,141 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/44 | Expenditures | 57,750 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/50 | Expenditures | 57,750 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/55 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:23 AM. |