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/21 | Expenditures | 11,826 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/22 | Expenditures | 32,933 | ||||||||||
Select activity nature | 10/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,716 | ||||||||||
Select activity nature | 10/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 10/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,225 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/23 | Expenditures | 103,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:03 AM. |