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 | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/42 | Expenditures | 78,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/43 | Expenditures | 84,500 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/27 | Expenditures | 48,650 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 28,681 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 32,713 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 18,965 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/36 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:20 PM. |