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 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 33,902 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 20,750 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 140,100 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:00 PM. |