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 | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 243,987 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 246,236 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 68,210 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 238,046 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 202,494 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 260,657 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 228,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:19 AM. |