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 | 10/10/2018 | FFC/2018-19/P/71 | Expenditures | 6,834 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/87 | Expenditures | 11,283 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/88 | Expenditures | 1,717 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/89 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/72 | Expenditures | 6,400 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/73 | Expenditures | 6,800 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/74 | Expenditures | 37,643 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/75 | Expenditures | 36,793 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/76 | Expenditures | 39,489 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/77 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:20 PM. |