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 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 137,718 | ||||||||||
Select activity nature | 06/05/2018 | FFC/2018-19/P/2 | Expenditures | 155,264 | ||||||||||
Select activity nature | 13/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80,030 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 109,880 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/4 | Expenditures | 91,600 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 135,079 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 131,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:29 PM. |