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 | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 27,426 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 37,561 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,270 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,310 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 59,560 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 34,990 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/2 | Expenditures | 126,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:43 AM. |