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 | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 52,950 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 26,007 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/17 | Expenditures | 15,800 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/18 | Expenditures | 27,200 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:51 PM. |