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 | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/33 | Expenditures | 27,884 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/34 | Expenditures | 22,422 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/35 | Expenditures | 13,275 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/37 | Expenditures | 34,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:11 PM. |