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 | 02/09/2018 | FFC/2018-19/P/28 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/48 | Expenditures | 38,500 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 27,500 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/38 | Expenditures | 9,975 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/49 | Expenditures | 38,000 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/50 | Expenditures | 38,100 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/51 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:56 AM. |