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 | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 7,270 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 26,625 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,674 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/54 | Expenditures | 66,138 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/55 | Expenditures | 22,553 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/57 | Expenditures | 2,725 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:13 AM. |