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 | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 34,560 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 25,093 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 24,006 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 9,654 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,604 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/42 | Expenditures | 17,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:48 PM. |