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 | 04/08/2018 | FFC/2018-19/P/58 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/59 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/60 | Expenditures | 2,490 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/61 | Expenditures | 4,425 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/67 | Expenditures | 1,810 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/68 | Expenditures | 3,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:00 AM. |