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 | 01/06/2018 | FFC/2018-19/P/72 | Expenditures | 9,800 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/73 | Expenditures | 16,500 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 100,400 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 21,680 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 22,190 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 92,630 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:30 PM. |