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 | 15/06/2018 | FFC/2018-19/P/103 | Expenditures | 35,900 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/105 | Expenditures | 54,075 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/104 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/106 | Expenditures | 124,800 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/107 | Expenditures | 132,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/108 | Expenditures | 88,200 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/109 | Expenditures | 87,750 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/110 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/117 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:13 AM. |