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 | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 24,650 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:38 AM. |