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 | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 54,937 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/11 | Expenditures | 81,405 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 81,406 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 39,982 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 23,356 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,101 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 78,303 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/13 | Expenditures | 69,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:30 PM. |