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 | 01/12/2018 | FFC/2018-19/P/32 | Expenditures | 110,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/47 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/63 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/64 | Expenditures | 34,800 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/21 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:54 PM. |