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 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 15,493 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 14,135 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 50,008 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/30 | Expenditures | 39,580 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:38 AM. |