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 | 56,725 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 98,825 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 56,065 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 17,284 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 32,312 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,280 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,090 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,210 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 22,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:41:57 PM. |