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 | 02/08/2018 | FFC/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/34 | Expenditures | 18,361 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/35 | Expenditures | 6,653 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/38 | Expenditures | 8,213 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:35 AM. |