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 | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 29,450 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 124,450 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/21 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/20 | Expenditures | 219,173 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/36 | Expenditures | 83,975 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 236 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/22 | Expenditures | 84,252 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/23 | Expenditures | 89,425 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:42 PM. |