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/7 | Expenditures | 68,568 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 248,288 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 112,581 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 187,070 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 197,318 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 45,570 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 35,568 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 30,544 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 47,836 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 23,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:50:42 PM. |