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/13 | Expenditures | 20,120 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 8,826 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 6,446 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/24 | Expenditures | 18,100 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/06/2018 | FFC/2018-19/P/41 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:29 PM. |