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 | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 131,000 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 12,183 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 32,160 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 517 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 20,300 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 11,008 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 41,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:54 AM. |