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 | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/2 | Expenditures | 34,300 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/3 | Expenditures | 11,800 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 15,400 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/5 | Expenditures | 122,600 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/8 | Expenditures | 35,400 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 43,600 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 23,250 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 118 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:25 AM. |