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 | 06/12/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/52 | Expenditures | 6,920 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/53 | Expenditures | 12,740 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/61 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/62 | Expenditures | 8,120 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/63 | Expenditures | 2,720 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 14,417 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/64 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/65 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:42 PM. |