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 | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,150 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 32,350 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 45,600 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 49,990 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,511 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 28,369 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/10 | Expenditures | 42,201 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/11 | Expenditures | 2,750 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 43,507 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/12 | Expenditures | 48,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:40 AM. |