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 | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 22,300 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 30,705 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 73,341 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 85,515 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 24,732 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 62,317 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/16 | Expenditures | 35,268 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:14 AM. |