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 | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 16,400 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/18 | Expenditures | 62,420 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 60,980 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/20 | Expenditures | 73,500 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/21 | Expenditures | 38,400 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:22 PM. |