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/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/43 | Expenditures | 46,427 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/45 | Expenditures | 154,638 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/49 | Expenditures | 13,997 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/48 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:46 PM. |