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 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 42,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/31 | Expenditures | 51,780 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 70,562 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 47,420 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 24,786 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 23,400 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/38 | Expenditures | 63,566 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 28,620 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/40 | Expenditures | 4,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:07 AM. |