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/16 | Expenditures | 34,452 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/9 | Expenditures | 3,105 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 215,660 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/17 | Expenditures | 42,716 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/69 | Expenditures | 43,710 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/18 | Expenditures | 100,984 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/40 | Expenditures | 107,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:38 AM. |