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 | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 58,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 49,764 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 53,189 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 51,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 57,120 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/18 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:48 AM. |