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 | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 62,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,200 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/10 | Expenditures | 134,265 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/11 | Expenditures | 43,775 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/12 | Expenditures | 11,600 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 14,139 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 108,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:18 PM. |