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 | 06/10/2018 | FFC/2018-19/P/1 | Expenditures | 18,585 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 18,685 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/5 | Expenditures | 17,985 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 11,486 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,286 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 11,186 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:24 PM. |