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 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/06/2018 | OWN/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,044 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 71,306 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 6,306 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 36,306 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/15 | Expenditures | 20,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:11 PM. |