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 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 4,218 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 99,415 | ||||||||||
Select activity nature | 09/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 4,407 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,548 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:34 AM. |