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 | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 6,700 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,300 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 23,400 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 13,300 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/8 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,211 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:14 AM. |