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 | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | 29/12/2018 | FFC/2018-19/C/5 | 11,000 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/49 | Expenditures | 35,400 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 22,200 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:59 AM. |