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 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 199,550 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 43,765 | ||||||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/5 | Expenditures | 91,640 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 85,800 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 86,050 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 51,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:10 PM. |