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 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,376 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 29,871 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 23,296 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 110,019 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,250 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 29,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:38 AM. |