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 | 01/05/2018 | FFC/2018-19/P/14 | Expenditures | 14,125 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/16 | Expenditures | 64,563 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/12 | Expenditures | 102,543 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/15 | Expenditures | 12,625 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,970 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 32,875 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 59,278 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 32,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:45 PM. |