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 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 37,980 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 35,989 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,951 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 37,464 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 36,405 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 36,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:05 PM. |