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 | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 63,790 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 97,500 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,550 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,200 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,300 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 169,600 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:06 AM. |