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 | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 170,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/16 | Expenditures | 125,021 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/18 | Expenditures | 175,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/19 | Expenditures | 89,868 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:15 AM. |