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/14 | Expenditures | 9,450 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/11 | Expenditures | 8,731 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/15 | Expenditures | 8,731 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/24 | Expenditures | 12,523 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/27 | Expenditures | 20,563 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/25 | Expenditures | 25,975 | ||||||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:24 PM. |