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 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 189,420 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 32,068 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/12 | Expenditures | 63,625 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,030 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 272,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:00 PM. |