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 | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 57,550 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 48,500 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 98,016 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 47,159 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/20 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 28,800 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:19 AM. |