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 | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 21,850 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 10,100 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 87,263 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/22 | Expenditures | 22,325 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 24,400 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:33 PM. |