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 | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 37,200 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/77 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/78 | Expenditures | 85,950 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/80 | Expenditures | 45,250 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/79 | Expenditures | 42,500 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/56 | Expenditures | 16,400 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/81 | Expenditures | 55,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:58 AM. |