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 | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 250,876 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/17 | Expenditures | 172,664 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 156,722 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/39 | Expenditures | 147,887 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:17 PM. |