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 | 14/05/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/13 | Expenditures | 73,080 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/14 | Expenditures | 50,100 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/15 | Expenditures | 123,375 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/16 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/05/2018 | OWN/2018-19/P/35 | Expenditures | 13,926 | ||||||||||
Select activity nature | 29/05/2018 | OWN/2018-19/P/36 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:55 AM. |