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 | 05/07/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 23,800 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 67,860 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 77,700 | ||||||||||
Select activity nature | 31/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 5,524 | ||||||||||
Select activity nature | 31/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 5,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:24 PM. |