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 | 10/05/2018 | FFC/2018-19/P/22 | Expenditures | 401,850 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 24,884 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 24,709 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/11 | Expenditures | 24,709 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 24,709 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/21 | Expenditures | 137,500 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/8 | Expenditures | 24,884 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 24,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:32 AM. |