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/17 | Expenditures | 46,700 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 128,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 19,140 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 49,800 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:39 AM. |