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 | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 25,100 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/23 | Expenditures | 8,700 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 42,211 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 42,211 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 36,800 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:57 PM. |