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 | 16/11/2018 | FFC/2018-19/P/31 | Expenditures | 147,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 14,350 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/12 | Expenditures | 30,100 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/13 | Expenditures | 31,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 76,300 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 56,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:12 PM. |