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 | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 3,325 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 43,250 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 34,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,625 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 26,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/27 | Expenditures | 93,700 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 32,725 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 29,600 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/30 | Expenditures | 20,350 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,950 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:58 PM. |