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 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 64,700 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 79,400 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 87,500 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,900 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,780 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 6,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:56 PM. |