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/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,625 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,780 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/41 | Expenditures | 17,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:59 AM. |