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 | 05/12/2018 | FFC/2018-19/P/41 | Expenditures | 12,775 | 10/12/2018 | FFC/2018-19/C/8 | 15,000 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/43 | Expenditures | 12,900 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/44 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/42 | Expenditures | 8,578 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/31 | Expenditures | 800 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/10 | Expenditures | 27,350 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 15,960 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/48 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:25 AM. |