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 | 13/06/2018 | FFC/2018-19/P/39 | Expenditures | 7,550 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/27 | Expenditures | 29,625 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/33 | Expenditures | 95,975 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/35 | Expenditures | 8,600 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/28 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/42 | Expenditures | 18,720 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/32 | Expenditures | 93,800 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/36 | Expenditures | 44,210 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/37 | Expenditures | 94,500 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/38 | Expenditures | 84,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/29 | Expenditures | 35,238 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/34 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:03 PM. |