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/22 | Expenditures | 3,200 | 01/06/2018 | FFC/2018-19/C/11 | 3,200 | |||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,500 | 12/06/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/41 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/39 | Expenditures | 38,564 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 35,800 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/40 | Expenditures | 22,342 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/43 | Expenditures | 38,564 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/60 | Expenditures | 22,342 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:42 PM. |