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 | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 188,300 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/23 | Expenditures | 249,321 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/25 | Expenditures | 279,162 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 214,212 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 221,281 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 56,924 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 244,056 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/29 | Expenditures | 40,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:32 AM. |