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/23 | Expenditures | 99,500 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 42,775 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,350 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 48,788 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 97,110 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/17 | Expenditures | 56,629 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/22 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:17 PM. |