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 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 50,050 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/30 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 55,250 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/23 | Expenditures | 37,175 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/31 | Expenditures | 48,795 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/25 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/28 | Expenditures | 32,900 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/26 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:09 AM. |