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 | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 19,250 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 9,625 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 52,250 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 25,300 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 26,200 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 24,650 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:33 AM. |