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 | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/15 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/18 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/19 | Expenditures | 32,500 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/20 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:24 AM. |