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 | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 59,446 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 28,713 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 71,088 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 49,672 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 13,023 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 65,558 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:45 AM. |