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 | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 122,700 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 67,726 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 128,288 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 21,292 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,318 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,042 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 68,244 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:09 PM. |