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 | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 42,176 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 22,330 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,281 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 67,603 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 84,252 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/18 | Expenditures | 67,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:55 PM. |