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 | 04/06/2018 | FFC/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/48 | Expenditures | 8,950 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/49 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/58 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/67 | Expenditures | 8,050 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/57 | Expenditures | 7,680 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/68 | Expenditures | 3,862 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/71 | Expenditures | 13,542 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/77 | Expenditures | 13,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:36 PM. |