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 | 02/06/2018 | FFC/2018-19/P/38 | Expenditures | 13,300 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/39 | Expenditures | 20,600 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/40 | Expenditures | 26,052 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/56 | Expenditures | 8,064 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/21 | Expenditures | 6,550 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/22 | Expenditures | 11,400 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/25 | Expenditures | 7,400 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/26 | Expenditures | 8,700 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/28 | Expenditures | 7,900 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/29 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:52 AM. |