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 | 01/10/2018 | FFC/2018-19/P/89 | Expenditures | 10,650 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/47 | Expenditures | 10,650 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/74 | Expenditures | 18 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/78 | Expenditures | 10,650 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/79 | Expenditures | 10,650 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/90 | Expenditures | 15,725 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/116 | Expenditures | 14,475 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/117 | Expenditures | 22,040 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/118 | Expenditures | 15,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:07 AM. |