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 | 18/08/2018 | FFC/2018-19/P/36 | Expenditures | 96,800 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/37 | Expenditures | 94,300 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/38 | Expenditures | 46,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/35 | Expenditures | 77,500 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/43 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/41 | Expenditures | 98,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/40 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/39 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:22 PM. |