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 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 93,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 45,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 55,600 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 55,332 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 15,750 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 103,586 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/16 | Expenditures | 22,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:02 AM. |