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 | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 3,353 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/14 | Expenditures | 116,383 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/15 | Expenditures | 18,555 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/17 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/18 | Expenditures | 35,800 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/19 | Expenditures | 35,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:42 AM. |