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 | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 17,417 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/17 | Expenditures | 27,633 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/26 | Expenditures | 103,258 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/28 | Expenditures | 11,790 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 91,108 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:57 AM. |