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 | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 177 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 10,175 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/29 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:50 AM. |