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 | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 74,727 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 94,360 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,873 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 27,560 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 31,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:28 AM. |