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/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/16 | Expenditures | 97,500 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/18 | Expenditures | 130,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:38 AM. |