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 | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 39,800 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/67 | Expenditures | 66,960 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/71 | Expenditures | 11,720 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/72 | Expenditures | 2,384 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/65 | Expenditures | 42,493 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/68 | Expenditures | 79,892 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/66 | Expenditures | 24,660 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/59 | Expenditures | 42,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:10 PM. |