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 | 02/06/2018 | FFC/2018-19/P/48 | Expenditures | 11,484 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/49 | Expenditures | 3,784 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/50 | Expenditures | 8,349 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 48,348 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:07 AM. |