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 | 13/06/2018 | FFC/2018-19/P/41 | Expenditures | 188,100 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,875 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,325 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,680 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,780 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/29 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:52 PM. |