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 | 23/08/2018 | FFC/2018-19/P/23 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/27 | Expenditures | 14,800 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/30 | Expenditures | 99,159 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/47 | Expenditures | 54 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/28 | Expenditures | 14,800 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/31 | Expenditures | 99,159 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/29 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:18 AM. |