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 | 18/05/2018 | FFC/2018-19/P/22 | Expenditures | 57,675 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/23 | Expenditures | 39,677 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/25 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/30 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/37 | Expenditures | 23,196 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/17 | Expenditures | 214,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:42 AM. |