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/64 | Expenditures | 89,100 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/166 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/65 | Expenditures | 8,200 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/66 | Expenditures | 15,665 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/67 | Expenditures | 38,438 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/165 | Expenditures | 19,990 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/61 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/62 | Expenditures | 87,993 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/63 | Expenditures | 63,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:52 PM. |