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 | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 143,784 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 47,693 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 137,852 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 57,442 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 53,640 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/57 | Expenditures | 336 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:32 AM. |