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 | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 11,375 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 25,050 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,250 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,892 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:14 AM. |