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 | 10/05/2018 | FFC/2018-19/P/21 | Expenditures | 48,580 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:33 PM. |