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/1 | Expenditures | 29,240 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 86,084 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/22 | Expenditures | 188,100 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/23 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/28 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/20 | Expenditures | 46,500 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:24 AM. |