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 | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 12,960 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 182,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 31,950 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,100 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,200 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 34,080 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 8,085 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 34,800 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/6 | Expenditures | 78,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:30 PM. |