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 | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 167,155 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/24 | Expenditures | 168,155 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,800 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 168,155 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/37 | Expenditures | 89,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:03 PM. |