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/26 | Expenditures | 45,492 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 76,225 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,890 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/27 | Expenditures | 68,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 17,176 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 45,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:34 AM. |