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 | 05/12/2018 | FFC/2018-19/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/19 | Expenditures | 17,222 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/20 | Expenditures | 22,387 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/21 | Expenditures | 31,750 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/22 | Expenditures | 32,222 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/24 | Expenditures | 20,030 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/27 | Expenditures | 9,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:43 AM. |