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 | 05/12/2018 | FFC/2018-19/P/42 | Expenditures | 43,010 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/43 | Expenditures | 18,500 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/44 | Expenditures | 14,800 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 42,350 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 43,932 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 9,857 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 16,475 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 20,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:57 PM. |