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 | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/11 | Expenditures | 82,211 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/12 | Expenditures | 36,777 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/13 | Expenditures | 26,048 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/14 | Expenditures | 21,700 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/15 | Expenditures | 42,783 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/16 | Expenditures | 20,292 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/17 | Expenditures | 14,014 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/18 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:50 PM. |