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 | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 11,450 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 39,559 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 48,725 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/2 | Expenditures | 18,620 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/3 | Expenditures | 3,385 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,010 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/1 | Expenditures | 72,400 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 15,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:12 PM. |