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 | 16/08/2018 | FFC/2018-19/P/44 | Expenditures | 33,900 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/45 | Expenditures | 10,800 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 73,500 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 71,500 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/18 | Expenditures | 65,100 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 33,200 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/24 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/28 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:08 AM. |