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 | 08/12/2018 | FFC/2018-19/P/14 | Expenditures | 110,800 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 90,911 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 83,328 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 450 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 39,130 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/11 | Expenditures | 450 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 33,775 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:47:53 PM. |