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 | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 17,450 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,210 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/11 | Expenditures | 5,900 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 33,500 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 9,850 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 52,320 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 59,970 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:40 AM. |