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 | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 14,800 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:25 AM. |