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 | 02/05/2018 | FFC/2018-19/P/17 | Expenditures | 19,900 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/18 | Expenditures | 2,240 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/35 | Expenditures | 116,028 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/13 | Expenditures | 22,494 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/14 | Expenditures | 2,975 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/43 | Expenditures | 18,750 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/44 | Expenditures | 68,200 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/45 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:11 PM. |