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 | 10/12/2018 | FFC/2018-19/P/120 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/121 | Expenditures | 17,810 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/122 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/123 | Expenditures | 17,590 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/124 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/125 | Expenditures | 16,700 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/126 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/127 | Expenditures | 17,860 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/128 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/129 | Expenditures | 17,550 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/130 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:23 PM. |