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 | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 48,500 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:47 AM. |