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 | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 20,900 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 43,403 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/29 | Expenditures | 38,631 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 17,675 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/43 | Expenditures | 62,359 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/57 | Expenditures | 87,125 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/58 | Expenditures | 20,475 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/59 | Expenditures | 122,529 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/44 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:20 PM. |