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 | 14/08/2018 | FFC/2018-19/P/54 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/43 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/44 | Expenditures | 8,980 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/55 | Expenditures | 9,975 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,665 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,700 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/27 | Expenditures | 5,828 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:09 AM. |