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 | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 13,912 | 11/05/2018 | FFC/2018-19/C/3 | 15,600 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,985 | 22/05/2018 | FFC/2018-19/C/2 | 4,325 | |||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,600 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,460 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 4,325 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,110 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:23 PM. |