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 | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/20 | Expenditures | 17,850 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/22 | Expenditures | 25,550 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/21 | Expenditures | 108,799 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/23 | Expenditures | 154,865 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/24 | Expenditures | 10,325 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/26 | Expenditures | 43,512 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 45,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:55 PM. |