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 | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/26 | Expenditures | 18 | ||||||||||
Select activity nature | 07/07/2018 | OWN/2018-19/P/33 | Expenditures | 18 | ||||||||||
Select activity nature | 07/07/2018 | OWN/2018-19/P/47 | Expenditures | 18 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/29 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/32 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:59 AM. |