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 | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/29 | Expenditures | 10,311 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/30 | Expenditures | 20,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/26 | Expenditures | 31,400 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/21 | Expenditures | 15,499 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/27 | Expenditures | 5,300 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 60,841 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 30,387 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 168,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:28 AM. |