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 | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 16,800 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 61,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 23,800 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/30 | Expenditures | 103,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,700 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/31 | Expenditures | 33,800 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 21,600 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/32 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 100 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:13 AM. |