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 | 02/05/2018 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,925 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,650 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 49,575 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/25 | Expenditures | 20,500 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 105,954 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,625 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 176,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:30 AM. |