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 | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 12,602 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/61 | Expenditures | 30,500 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/16 | Expenditures | 18,113 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/27 | Expenditures | 34,989 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/18 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:15 AM. |