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 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 205,217 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 78,260 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,180 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,770 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:07 AM. |