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 | 59,020 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 148,200 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 142,550 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 101,875 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/18 | Expenditures | 78,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/56 | Expenditures | 52,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/30 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/57 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:48 AM. |