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 | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,950 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 17,635 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 14,700 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 71,940 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:04 PM. |