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 | 05/05/2018 | FFC/2018-19/P/13 | Expenditures | 31,800 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/15 | Expenditures | 61,480 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/16 | Expenditures | 58,300 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 104,940 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:44 PM. |