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 | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/25 | Expenditures | 4,910 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 6,720 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/27 | Expenditures | 19,085 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/29 | Expenditures | 1,680 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/30 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/31 | Expenditures | 13,550 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/32 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/33 | Expenditures | 13,440 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:41 PM. |