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 | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 97,600 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/44 | Expenditures | 48,200 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/45 | Expenditures | 93,355 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 42,350 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/50 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:07 PM. |