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 | 04/06/2018 | FFC/2018-19/P/27 | Expenditures | 186,826 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/28 | Expenditures | 42,350 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,400 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/24 | Expenditures | 142,571 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/25 | Expenditures | 36,225 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/23 | Expenditures | 27,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:51 AM. |