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/2 | Expenditures | 92,700 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 63,965 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 179,890 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,720 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 243,460 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 212,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:21 AM. |