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 | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 38,388 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 39,374 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 232,412 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 39,146 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 38,110 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 40,711 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 39,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:32 PM. |