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 | 13/11/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/3 | Expenditures | 350,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/4 | Expenditures | 315,200 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/5 | Expenditures | 778,650 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 295,800 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 446,208 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 249,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:38 PM. |