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 | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 20,300 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 22,225 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 90,191 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 51,340 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 22,400 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,030 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 44,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:50 AM. |