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/33 | Expenditures | 9,995 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/34 | Expenditures | 26,360 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/35 | Expenditures | 20,565 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 30,200 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 30,600 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 30,300 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:02 AM. |