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 | 02/06/2018 | FFC/2018-19/P/23 | Expenditures | 45,600 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 12,200 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 16,010 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/24 | Expenditures | 7,175 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/25 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/26 | Expenditures | 14,350 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/27 | Expenditures | 23,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/28 | Expenditures | 31,817 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:34 AM. |