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 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 76,476 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 66,976 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 63,226 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 66,026 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/9 | Expenditures | 65,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:23 AM. |