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 | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/16 | Expenditures | 82,500 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 29,200 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 132,200 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 126,900 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:34 AM. |