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 | 01/08/2018 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/35 | Expenditures | 15,200 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/44 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/39 | Expenditures | 29,900 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/40 | Expenditures | 23,800 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/41 | Expenditures | 29,900 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/42 | Expenditures | 23,850 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:05 AM. |