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 | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 40,064 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/20 | Expenditures | 36,519 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/21 | Expenditures | 23,750 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 9,580 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,140 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:18 AM. |