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 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 75,600 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 5,376 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,460 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:21 PM. |