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 | 02/06/2018 | FFC/2018-19/P/26 | Expenditures | 7,620 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/28 | Expenditures | 54,260 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/30 | Expenditures | 31,500 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/31 | Expenditures | 39,750 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/32 | Expenditures | 102,975 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/33 | Expenditures | 122,890 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/35 | Expenditures | 139,390 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/34 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:08 PM. |