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 | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 171,487 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,860 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,900 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 84,860 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 13,897 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:20 PM. |