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 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 31,875 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 77,484 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 43,350 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 28,350 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 209,445 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 37,275 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/18 | Expenditures | 119,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/19 | Expenditures | 21,350 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/28 | Expenditures | 27,800 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:14 PM. |