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 | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/1 | Expenditures | 10,250 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 5,508 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 37,545 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 54,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 34,832 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 34,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:12 PM. |