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 | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 42,086 | 01/05/2018 | 4THSFC/2018-19/C/1 | 44 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 35,280 | 01/05/2018 | FFC/2018-19/C/1 | 14,514 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 15,613 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,936 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/8 | Expenditures | 24,960 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:38 AM. |