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 | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/24 | Expenditures | 77,324 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 1,050 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/20 | Expenditures | 31,100 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/21 | Expenditures | 10,230 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/2 | Expenditures | 211,680 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/3 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:29 AM. |