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 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 64,000 | 18/05/2018 | FFC/2018-19/C/1 | 21,700 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 12,200 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 11,200 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,200 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 24,200 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:05 PM. |