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 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 65,550 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 48,340 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/16 | Expenditures | 32,400 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,970 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/38 | Expenditures | 35,200 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/93 | Expenditures | 36,460 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/92 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:50 PM. |