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 | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 6,640 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 7,925 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 23,800 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 9,077 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 12,580 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:25 AM. |