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/29 | Expenditures | 19,525 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/30 | Expenditures | 37,548 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/41 | Expenditures | 12,981 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/31 | Expenditures | 14,555 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/19 | Expenditures | 8,136 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/27 | Expenditures | 28,920 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/18 | Expenditures | 9,060 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/28 | Expenditures | 13,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:43 AM. |