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 | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 10,075 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 42,900 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/30 | Expenditures | 42,100 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 37,087 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 19,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:13 AM. |