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 | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 67,236 | ||||||||||
Select activity nature | 17/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 66,255 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 29,446 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 16,957 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 165,580 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,575 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:56 PM. |