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/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/43 | Expenditures | 64,492 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/44 | Expenditures | 18,994 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/45 | Expenditures | 4,620 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/46 | Expenditures | 11,200 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/47 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:14 AM. |