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 | 23/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,380 | 23/06/2018 | FFC/2018-19/C/1 | 18,200 | |||||||
Select activity nature | 23/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,700 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/1 | Expenditures | 18,200 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/6 | Expenditures | 8,100 | ||||||||||
Select activity nature | 23/06/2018 | OWN/2018-19/P/2 | Expenditures | 28,725 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/37 | Expenditures | 18,003 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/38 | Expenditures | 19,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:08 PM. |