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 | 06/08/2018 | FFC/2018-19/P/30 | Expenditures | 69,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/31 | Expenditures | 110,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,480 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 43,358 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/27 | Expenditures | 37,519 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/28 | Expenditures | 124,962 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/29 | Expenditures | 48,880 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 88,410 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/33 | Expenditures | 14,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:15 PM. |