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/5 | Expenditures | 38,600 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 182,492 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 57,200 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 165,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:10 PM. |