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 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 18,000 | 05/05/2018 | FFC/2018-19/C/1 | 44,000 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 16,600 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,440 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 60,756 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 73,518 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/8 | Expenditures | 57,640 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,620 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 5,800 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:41 PM. |