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 | 05/07/2018 | FFC/2018-19/P/80 | Expenditures | 11,700 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/81 | Expenditures | 3,250 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/82 | Expenditures | 4,870 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/83 | Expenditures | 3,250 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/84 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/85 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/86 | Expenditures | 5,840 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/88 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/89 | Expenditures | 2,340 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/90 | Expenditures | 3,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:00 PM. |