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 | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 30,750 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,750 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 30,250 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 31,120 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/25 | Expenditures | 12,475 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 29,500 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 26,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:49 PM. |