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/80 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/79 | Expenditures | 45,760 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/81 | Expenditures | 20,210 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/82 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/94 | Expenditures | 80,670 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/38 | Expenditures | 10,250 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 66,176 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/40 | Expenditures | 64,450 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/41 | Expenditures | 41,316 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/42 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:45 AM. |