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 | 15/05/2018 | FFC/2018-19/P/38 | Expenditures | 40,896 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/37 | Expenditures | 38,045 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/40 | Expenditures | 27,357 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/41 | Expenditures | 20,019 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/42 | Expenditures | 27,405 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:04 PM. |