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 | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 9,300 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 12,300 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,650 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 720 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 4,650 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/23 | Expenditures | 6,674 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,020 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:33 PM. |