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 | 12/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/1 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/2 | Expenditures | 12,576 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 1,360 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/3 | Expenditures | 7,286 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/5 | Expenditures | 41,787 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/6 | Expenditures | 35,565 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:16 AM. |