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 | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,240 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 10,111 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/29 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/30 | Expenditures | 48,928 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/31 | Expenditures | 16,100 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/34 | Expenditures | 43,375 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/35 | Expenditures | 80,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:49 PM. |