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 | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 61,686 | 05/09/2018 | FFC/2018-19/C/2 | 2,000 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 110,000 | 12/09/2018 | FFC/2018-19/C/1 | 9,200 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 51,471 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 4,541 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 11,781 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 7,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:35 PM. |