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 | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,300 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 6,607 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/22 | Expenditures | 3,900 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/23 | Expenditures | 24,337 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/15 | Expenditures | 19,879 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/24 | Expenditures | 10,913 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/17 | Expenditures | 5,868 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/25 | Expenditures | 3,657 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/31 | Expenditures | 111,880 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/32 | Expenditures | 28,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:12 AM. |