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 | 01/06/2018 | FFC/2018-19/P/28 | Expenditures | 6,947 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/29 | Expenditures | 4,260 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/30 | Expenditures | 3,760 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 600 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/23 | Expenditures | 1,945 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/24 | Expenditures | 14,742 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/25 | Expenditures | 6,460 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/26 | Expenditures | 93,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:25 PM. |