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 | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 110,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 40,300 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 29,320 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 45,622 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 13,940 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,400 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 7,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:23 AM. |