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 | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 11,100 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 3,416 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/20 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:52 AM. |