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 | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 11,400 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/19 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 60,870 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/20 | Expenditures | 58,970 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/24 | Expenditures | 47,350 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/28 | Expenditures | 9,700 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 31,116 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 28,980 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 38,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:12 PM. |