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 | 03/05/2018 | FFC/2018-19/P/42 | Expenditures | 99,500 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/17 | Expenditures | 105,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/18 | Expenditures | 98,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/19 | Expenditures | 95,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/20 | Expenditures | 30 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/21 | Expenditures | 118 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/43 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:54 PM. |