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 | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 29,400 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,025 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 26,407 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 39,911 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 31,507 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 1,225 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 56,392 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 51,975 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:57 PM. |