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 | 01/06/2018 | FFC/2018-19/P/37 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/38 | Expenditures | 31,700 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/39 | Expenditures | 31,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/40 | Expenditures | 31,000 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:29 PM. |