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/23 | Expenditures | 9,470 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/28 | Expenditures | 31,200 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/63 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/64 | Expenditures | 10,100 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/65 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/50 | Expenditures | 33,300 | ||||||||||
Select activity nature | 30/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/24 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:24 AM. |