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 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 57,453 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 195,435 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 167,830 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 194,734 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/6 | Expenditures | 111,900 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 22,200 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/5 | Expenditures | 44,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:36 PM. |