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 | 02/10/2018 | FFC/2018-19/P/31 | Expenditures | 27,516 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 27,612 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/35 | Expenditures | 5,740 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 96,600 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 96,600 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 91,840 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:32 AM. |