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 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 13,934 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 21,184 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 62,031 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 81,714 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:23 AM. |