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 | 06/08/2018 | FFC/2018-19/P/29 | Expenditures | 160,800 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 231,072 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 59,196 | ||||||||||
Select activity nature | 26/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 171,884 | ||||||||||
Select activity nature | 26/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 63,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:40 PM. |