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 | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/51 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/48 | Expenditures | 38,684 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,950 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/32 | Expenditures | 145,200 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,225 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 49,128 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/42 | Expenditures | 68,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:10 AM. |