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 | 15/05/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/18 | Expenditures | 8,150 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/19 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/20 | Expenditures | 13,950 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 9,205 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 6,614 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/22 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/23 | Expenditures | 8,970 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,700 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 18,944 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 14,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:59 AM. |