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 | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,717 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/48 | Expenditures | 4,540 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/50 | Expenditures | 800 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 19,622 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 8,971 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 33,906 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 11,188 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 68,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:46 AM. |