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/25 | Expenditures | 46,750 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 28,080 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 24,900 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:53 AM. |