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 | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 16,850 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,300 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 147,312 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 11,350 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 127,750 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 67,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:14 AM. |