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 | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 4,200 | 23/06/2018 | FFC/2018-19/C/1 | 15.39 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,462 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 15,668 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,665 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 15,462 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,612 | ||||||||||
Select activity nature | 23/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:12:52 AM. |