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 | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 71,304 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 23,775 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 198,440 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:17 PM. |