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 | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 19,489 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 92,211 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 150,472 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,770 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,844 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58,500 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 89,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:26 PM. |