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 | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 93,410 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 23,650 | ||||||||||
Select activity nature | 10/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,279 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 76,900 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 45,175 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:14 PM. |