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 | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 9,625 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 93,945 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 84,350 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 121,573 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 82,400 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 71,420 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 46,695 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 90,625 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 77,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:15 AM. |