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 | 04/05/2018 | FFC/2018-19/P/65 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 14,200 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 12,100 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/11 | Expenditures | 10,100 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/66 | Expenditures | 67,675 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 25,837 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 26,500 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/17 | Expenditures | 18,300 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:05 AM. |