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 | 04/07/2018 | FFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 16,785 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 23,450 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/29 | Expenditures | 23,748 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/30 | Expenditures | 16,700 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/31 | Expenditures | 23,700 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/32 | Expenditures | 16,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:31 AM. |