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 | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 39,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 33,990 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 25,890 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 27,720 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 25,200 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 91,578 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/61 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:57:33 PM. |