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 | 04/10/2018 | FFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/54 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/55 | Expenditures | 55,800 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/57 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/58 | Expenditures | 4,400 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 102,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/59 | Expenditures | 7,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:57 PM. |