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 | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,240 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 26,500 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,925 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/8 | Expenditures | 13,159 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/9 | Expenditures | 12,425 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,974 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/11 | Expenditures | 26,600 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/13 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:15 PM. |