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 | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 235,640 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 89,380 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/12 | Expenditures | 148,835 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 56,905 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/27 | Expenditures | 117,080 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/28 | Expenditures | 158,928 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/26 | Expenditures | 321,070 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 312,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:45 PM. |