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 | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,450 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,650 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 24,645 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 13,150 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 54,085 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:43 PM. |