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 | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/58 | Expenditures | 8,550 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/59 | Expenditures | 12,984 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/60 | Expenditures | 19,132 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/61 | Expenditures | 13,993 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/62 | Expenditures | 9,449 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/63 | Expenditures | 7,600 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/64 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/65 | Expenditures | 5,362 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/66 | Expenditures | 107,734 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 32,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:44 PM. |