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 | 02/09/2018 | FFC/2018-19/P/7 | Expenditures | 316,804 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 113,918 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 119,235 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 569,355 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 143,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:38 AM. |