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 | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 75,419 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 6,955 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/67 | Expenditures | 7,780 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/68 | Expenditures | 7,130 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 77,470 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/17 | Expenditures | 27,300 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:07 PM. |