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 | 06/06/2018 | FFC/2018-19/P/39 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/40 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/41 | Expenditures | 62,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/42 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/43 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/85 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/86 | Expenditures | 18,560 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/87 | Expenditures | 144,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/37 | Expenditures | 48,240 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 48,640 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:57 PM. |