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 | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 50,239 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 28,800 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:16:58 PM. |