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 | 04/10/2018 | FFC/2018-19/P/43 | Expenditures | 46,800 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/44 | Expenditures | 46,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/97 | Expenditures | 12,266 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/98 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/48 | Expenditures | 46,800 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/49 | Expenditures | 46,800 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/50 | Expenditures | 52,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/51 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/52 | Expenditures | 81,650 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/53 | Expenditures | 259,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:59 AM. |