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/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 18,857 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 14,897 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 18,857 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 18,857 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 18,857 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/45 | Expenditures | 22,479 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/46 | Expenditures | 5,900 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 14,896 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 14,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:40 AM. |