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 | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 44,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 11,375 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 17,850 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/28 | Expenditures | 15,375 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/29 | Expenditures | 43,050 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/30 | Expenditures | 5,075 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 14,875 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 14,875 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/33 | Expenditures | 64,400 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/34 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:58 AM. |