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 | 09/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/29 | Expenditures | 147,840 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/32 | Expenditures | 154,728 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/35 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/30 | Expenditures | 19,100 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/33 | Expenditures | 13,755 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/36 | Expenditures | 4,125 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:00 PM. |