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/12 | Expenditures | 38,333 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,868 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 29,913 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 190,570 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/27 | Expenditures | 208,506 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/76 | Expenditures | 90,955 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:58 PM. |