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 | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 12,942 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 11,631 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 4,934 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 4,484 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 1,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:23 AM. |