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 | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 19,778 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 79,864 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 4,700 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 12,479 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 8,599 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 126,114 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 24,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:47 PM. |