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 | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 39,900 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 32,600 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/14 | Expenditures | 76,275 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 25,025 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:38 AM. |