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 | 08/11/2018 | FFC/2018-19/P/26 | Expenditures | 15,400 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/27 | Expenditures | 70,800 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/28 | Expenditures | 21,190 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 4,550 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 62,400 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 16,975 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/24 | Expenditures | 96,000 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/25 | Expenditures | 57,014 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 19,775 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/16 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:15 AM. |