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 | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 30,629 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,124 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/31 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/32 | Expenditures | 23,234 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/35 | Expenditures | 23,234 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/33 | Expenditures | 81,257 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/36 | Expenditures | 116,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:23 PM. |