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/15 | Expenditures | 15,716 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 14,750 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/27 | Expenditures | 25,945 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 9,100 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 6,280 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/26 | Expenditures | 18,440 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/28 | Expenditures | 23,896 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 11,484 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:12 PM. |