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 | 25/01/2019 | FFC/2018-19/P/1 | Expenditures | 12,900 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/2 | Expenditures | 32,400 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 92,280 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 25,500 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 10,550 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 12,640 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:08 PM. |