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 | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 64,350 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 84,762 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 56,999 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 58,882 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/18 | Expenditures | 8,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:11 PM. |