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 | 01/08/2018 | FFC/2018-19/P/75 | Expenditures | 52,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/76 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 16,700 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/79 | Expenditures | 14,200 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/71 | Expenditures | 9,368 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 47,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:31 AM. |