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 | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 197,550 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 174,900 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 16,800 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 106,720 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/12 | Expenditures | 70,989 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 69,352 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:13 PM. |