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 | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,300 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 8,887 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 123,120 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/24 | Expenditures | 14,700 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 38,089 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:55 PM. |