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 | 02/05/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | 28/05/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/42 | Expenditures | 81,671 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/43 | Expenditures | 79,931 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/63 | Expenditures | 24,856 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/45 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/46 | Expenditures | 27,549 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/47 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:51:22 AM. |