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/27 | Expenditures | 22,017 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/28 | Expenditures | 18,205 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/29 | Expenditures | 22,017 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/45 | Expenditures | 24,700 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/46 | Expenditures | 48,203 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/71 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:10 PM. |