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 | 14/12/2018 | FFC/2018-19/P/27 | Expenditures | 9,200 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/28 | Expenditures | 72,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 59,384 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 7,875 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 22,962 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 13,634 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:09 PM. |