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 | 02/09/2018 | FFC/2018-19/P/25 | Expenditures | 38,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 98,050 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/28 | Expenditures | 58,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/29 | Expenditures | 34,450 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/30 | Expenditures | 47,700 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/31 | Expenditures | 98,050 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/32 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:14 PM. |