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 | 12/06/2018 | FFC/2018-19/P/22 | Expenditures | 18,522 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/23 | Expenditures | 25,422 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/24 | Expenditures | 5,800 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/46 | Expenditures | 23,823 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/47 | Expenditures | 16,680 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/48 | Expenditures | 9,880 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/50 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:18 PM. |